Regular Out-Patient Charges have to be paid at the Registration & Billing Desk prior to availing the consultation and / or service
For Insurance and Corporate Patients, necessary authorization to be done and filled in forms to be signed at the Cashless Desk
Payments can be made by Cash, Credit / Debt Cards and Mobile Money
Without payment authorization, services can not be availed. Patients are requested to follow the procedure related to billing and payments to avoid any inconvenience at the time of availing services
For patients being taken to the Emergency Department, payments can be made by the relatives / friends / accompanying individuals once the patient has been escorted to the Emergency Department. Necessary triage and first aid will be undertaken by the team on duty on an immediate basis, without any delay in view of payment authorization. However, post triage and first aid, services can be availed after due payment authorization has been done.
In-Patient Billing & Payments
In-Patient Billing Department will be functional from 9:00 am to 6:00 pm except for emergency billing
Charges for in-patients admitted to the hospital will be based on the category of room selected
Statement of Accounts / Interim Bills will be provided on request from the Billing Desk of the hospital. The Patient Coordinator can be contacted for assist with the same
International Patients will be charged as per international tariffs
Clearance for admission and operation theatre / procedure will be provided only after receipt of requested deposit or guarantee of payment from the insurance or corporate company
Discharge clearance will be provided only after settlement of all outstanding bills
Accepted Modes of Payments
Cash Payment
Credit Card / Debit Card Payment
Payment by Mobile Money
Payment Guarantee by Insurance / Corporate Companies (Empanelled)
